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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA23545485 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 TRUST EURO THERM SRL CUI: 6610440 furnizare 31660000-0 23.07.2019 243
electrod de aprindere
DA22981740 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 10.05.2019 148
acvs-kit aprindere prestige mk2 (electrod+garnitura +suruburi)
DA22023985 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 servicii 45259300-0 11.12.2018 816
cv prestari servicii
DA22024096 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 44611600-2 11.12.2018 664
acvs-vas de expansiune
DA22024223 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 22
valva purjor emmeti 1/2t x 1/2m
DA22024315 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 51
purjor emmeti 1/2
DA22024412 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 44611600-2 11.12.2018 608
vas expansiune cimm ere ce 150
DA22024543 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 122
acvs-cablu de ionizare
DA22024667 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 94
acvs-cablu de aprindere sapco
DA22024769 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 196
acvs-izolatie usa focar
DA22024897 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 126
acvs-garnitura reductie cos d=325 mm
DA22025038 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 33
acvs-garnitura din pluta venturi-ventilator
DA22025159 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 290
acvs-electrod bg2000s 55-60-70 hm71
DA22025283 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 313
acvs-reductie cos fum
DA22025412 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 11.12.2018 220
acvs-electrod de ionizare indoit
DA21410340 GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 TRUST EURO THERM SRL CUI: 6610440 furnizare 42390000-6 15.10.2018 4,811
piese schimb cazan

16 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API